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Metallus MTUS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Metallus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Metallus’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 12:13 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-205648
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest (income) expense, net | (0.4) | (1.5) |
| Other (income) expense, net | (4.9) | (2.3) |
| Income (Loss) Before Income Taxes | 8.0 | 2.9 |
| Provision (benefit) for income taxes | 2.6 | 1.6 |
| Net Income (Loss) | $5.4 | $1.3 |
| Per Share Data: | ||
| Basic earnings (loss) per share | $0.13 | $0.03 |
| Diluted earnings (loss) per share | $0.13 | $0.03 |
Item 1. Financial Statements
FAQ
- What is Metallus's income tax?
- Metallus (MTUS) reported income tax of $2.6M in Q1 2026.
- How has Metallus's income tax changed year-over-year?
- Metallus's income tax increased by 62.5% year-over-year, from $1.6M to $2.6M.
- What is the long-term trend for Metallus's income tax?
- Over 2 years (2021 to 2023), Metallus's income tax has grown at a 117.6% compound annual growth rate (CAGR), from $5.7M to $27M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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